|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-009-011/1012
(GOWNIPALLI)
|
1519011009NRG24050320240584968
|
05/03/2024
|
K V nagaraja
|
1519011009WL044948
|
K V nagaraja
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685989
|
|
NAGARAJ K V
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/1906
(GOWNIPALLI)
|
1519011009NRG24050320240584972
|
05/03/2024
|
SANKESH
|
1519011009WL044948
|
SANKESH
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685991
|
|
MR SANKESH V R
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/2495
(GOWNIPALLI)
|
1519011009NRG24050320240584974
|
05/03/2024
|
Prabhu
|
1519011009WL044948
|
Prabhu
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685982
|
|
MR PRABHU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/2566
(GOWNIPALLI)
|
1519011009NRG24050320240584979
|
05/03/2024
|
pavan
|
1519011009WL044948
|
pavan
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685992
|
|
MR V PAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/2649
(GOWNIPALLI)
|
1519011009NRG24050320240584982
|
05/03/2024
|
shiva
|
1519011009WL044948
|
shiva
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685990
|
|
MR SHIVA KUMAR G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/1340
(GOWNIPALLI)
|
1519011009NRG24050320240584969
|
05/03/2024
|
Padamma
|
1519011009WL044948
|
Padamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685996
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/1709
(GOWNIPALLI)
|
1519011009NRG24050320240584970
|
05/03/2024
|
SRIHARI S R
|
1519011009WL044948
|
SRIHARI S R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685983
|
|
SRIHARI S R
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/1831
(GOWNIPALLI)
|
1519011009NRG24050320240584971
|
05/03/2024
|
ASHWINI
|
1519011009WL044948
|
ASHWINI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685978
|
|
ASHWINI M
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/2086
(GOWNIPALLI)
|
1519011009NRG24050320240584973
|
05/03/2024
|
HARISH
|
1519011009WL044948
|
HARISH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685995
|
|
HARESH G V
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/2496
(GOWNIPALLI)
|
1519011009NRG24050320240584975
|
05/03/2024
|
Pradeep
|
1519011009WL044948
|
Pradeep
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685984
|
|
PRADEEP G V
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/2499
(GOWNIPALLI)
|
1519011009NRG24050320240584976
|
05/03/2024
|
RAJESH
|
1519011009WL044948
|
RAJESH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685994
|
|
RAJESH R
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-011/2500
(GOWNIPALLI)
|
1519011009NRG24050320240584977
|
05/03/2024
|
swathi
|
1519011009WL044948
|
swathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685993
|
|
MRS SWATHI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-011/2503
(GOWNIPALLI)
|
1519011009NRG24050320240584978
|
05/03/2024
|
SUPRIYA
|
1519011009WL044948
|
SUPRIYA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685987
|
|
SUPRIYA G V
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-011/2611
(GOWNIPALLI)
|
1519011009NRG24050320240584980
|
05/03/2024
|
Lakshmi
|
1519011009WL044948
|
Lakshmi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685986
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-011/2638
(GOWNIPALLI)
|
1519011009NRG24050320240584981
|
05/03/2024
|
NIDHISHA
|
1519011009WL044948
|
NIDHISHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685988
|
|
NIDEESH G S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-011/514
(GOWNIPALLI)
|
1519011009NRG24050320240584983
|
05/03/2024
|
Vasanthamma
|
1519011009WL044948
|
Vasanthamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685981
|
|
VASANTHAMMA,.
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-011/516
(GOWNIPALLI)
|
1519011009NRG24050320240584984
|
05/03/2024
|
Ramakrishana
|
1519011009WL044948
|
Ramakrishana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685979
|
|
RAMA KRISHNA A
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-011/517
(GOWNIPALLI)
|
1519011009NRG24050320240584985
|
05/03/2024
|
kittappa
|
1519011009WL044948
|
kittappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685980
|
|
KITTANNA SO SALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-011/913
(GOWNIPALLI)
|
1519011009NRG24050320240584986
|
05/03/2024
|
VENKATESH
|
1519011009WL044948
|
VENKATESH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925685985
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|